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Sureserve

Accounts Payable Assistant

Dartford
£26k – £32k/yr
Posted about 14 hours ago
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Sureserve Compliance South

Sureserve Compliance South provides gas compliance services for local authorities, housing associations and charity customers, currently managing around 200,000 properties across London and surrounding postcodes. Our finance department is on the lookout for a Accounts Payable Assistant to join the team.

Purpose of the Role/Role Overview

To assist the Accounts Payable team to meet daily/weekly/monthly objectives and deadlines, whilst maintaining financial control in accordance with group policy and to help with any other tasks as directed by the Head of Purchase to Pay.

General Duties/Key Responsibilities

  • Processing high volumes of invoices from key vendors weekly.
  • Matching invoices to purchase orders and posting to the system both manually and via automated upload.
  • Manage, monitor, and keep up-to-date records of all invoice queries, including liaising with administrators/vendors up to resolution.
  • Ensure vendor reconciliations are done weekly/monthly.
  • Assist with the monthly material spend accrual and correctional journal postings.
  • Assist with monitoring the AP mailbox, ensuring the appropriate action is taken as required.
  • Provide any financial analysis as required.
  • Provide holiday/sickness cover as required.
  • Assist in the internal/external audit where appropriate.
  • Any other ad-hoc finance work as directed by the Head of Purchase to Pay.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

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Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Specific Knowledge/Requirements

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  • Able to work quickly and accurately and use own initiative.
  • Proven track record of working in Purchase Ledger Department, and able to work to tight monthly deadlines in a very busy environment.
  • A high level of understanding around finance processes.
  • Excellent data analysis skills and intermediate excel skills are necessary (xlookup/pivot tables).
  • Ability to communicate financial information to a non-finance audience.
  • Microsoft Dynamics experience would be an advantage but not essential.
  • Hybrid working available after successful completion of 6 months probation.

Sureserve Compliance South is an equal opportunities employer that values everyone as an individual.

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Skills

Invoice Processing
Purchase Ledger
Vendor Reconciliation
Data Analysis
Microsoft Excel
Xlookup
Pivot Tables
Financial Analysis
Microsoft Dynamics
Communication Skills

Location

Dartford, England, United Kingdom

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